Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Dated 10 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The company had expected full-year contributions from the business integration with GMOタウンWiFi株式会社, the elimination of ¥210 million in expenses related to the business integration, and improvements in the gross profit margin and operating margin resulting from the business restructuring at GMOリサーチ＆AI株式会社. In practice, GMOタウンWiFi's sales for the first half of 2026 exceeded the plan by approximately ¥112 million, while its cost ratio also improved, resulting in operating income progressing approximately ¥118 million ahead of plan. The profit forecasts were therefore revised upward.
| Item | Details |
|---|---|
| Net Sales | ¥7,087 million → ¥7,087 million |
| Operating profit | ¥731 million → ¥800 million（9.4%） |
| Ordinary income | ¥654 million → ¥723 million（10.6%） |
| Profit attributable to owners of the parent | ¥377 million → ¥416 million（10.3%） |
| Net income per share | 85.62 yen → 94.48 yen（10.3%） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Dated 10 February 2026 |
| Previous-period results | Consolidated results for the fiscal year ended December 2025: consolidated net sales of ¥6,818 million, consolidated operating income of ¥340 million, consolidated ordinary income of ¥323 million, profit attributable to owners of the parent of ¥155 million, and basic earnings per share of ¥41.83 |
| Reason for the revision | The company had expected full-year contributions from the business integration with GMOタウンWiFi株式会社, the elimination of ¥210 million in expenses related to the business integration, and improvements in the gross profit margin and operating margin resulting from the business restructuring at GMOリサーチ＆AI株式会社. In practice, GMOタウンWiFi's sales for the first half of 2026 exceeded the plan by approximately ¥112 million, while its cost ratio also improved, resulting in operating income progressing approximately ¥118 million ahead of plan. The profit forecasts were therefore revised upward. |
| Dividend forecast revision | The forecast for the year-end dividend for the fiscal year ending December 2026, paid as a single annual dividend, was increased from ¥64.21 to ¥70.86 per share. The annual dividend forecast was also revised from ¥64.21 to ¥70.86 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The main reasons were that GMOタウンWiFi's sales for the first half of 2026 exceeded the plan by approximately ¥112 million and its cost ratio improved, resulting in operating income progressing approximately ¥118 million ahead of plan. Other reasons cited were improved profitability following the business restructuring at GMOリサーチ＆AI and the elimination of ¥210 million in expenses related to the business integration with GMOタウンWiFi.